MATTEL INC /DE/ (MAT) Operating Margin
- Operating margin · 12 months: Value 7.82%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 7.82% | Operating income / revenue. Period ending 2026-06-30. $429.10M ÷ $5.49B × 100 ≈ 7.82% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 429.10M USD | Operating Income (Loss) |
| Revenue | 5.49B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 2.88B USD | Cost of Goods and Services Sold |
| Research and development | 261.55M USD | Research and Development Expense |
| Selling, general and administration | (m) | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $429.10M | $5.49B | $2.88B | $261.55M | (m) | 7.82% |
| 2026-03-31 | $496.72M | $5.38B | $2.80B | $240.56M | (m) | 9.23% |
| 2025-12-31 | $546.42M | $5.35B | $2.74B | $227.42M | (m) | 10.22% |
| 2025-09-30 | $563.62M | $5.23B | $2.60B | $202.90M | (m) | 10.78% |
| 2025-06-30 | $672.11M | $5.34B | $2.59B | $195.22M | (m) | 12.60% |
| 2025-03-31 | $676.82M | $5.40B | $2.64B | $193.25M | (m) | 12.54% |
| 2024-12-31 | $694.28M | $5.38B | $2.65B | $194.07M | (m) | 12.91% |
| 2024-09-30 | $676.09M | $5.35B | $2.67B | $192.16M | (m) | 12.63% |
| 2024-06-30 | $661.61M | $5.43B | $2.74B | $195.09M | (m) | 12.19% |
| 2024-03-31 | $641.18M | $5.44B | $2.79B | $197.46M | (m) | 11.79% |
| 2023-12-31 | $561.66M | $5.44B | $2.86B | $198.60M | (m) | 10.32% |
| 2023-09-30 | $500.59M | $5.22B | $2.83B | $199.63M | (m) | 9.59% |
| 2023-06-30 | $418.11M | $5.06B | $2.79B | $202.05M | (m) | 8.26% |
| 2023-03-31 | $480.41M | $5.21B | $2.88B | $201.57M | (m) | 9.22% |
| 2022-12-31 | $675.51M | $5.43B | $2.95B | $195.45M | (m) | 12.43% |
| 2022-09-30 | $854.00M | $5.83B | $3.06B | $195.05M | (m) | 14.65% |
| 2022-06-30 | $851.70M | $5.83B | $3.08B | $190.59M | (m) | 14.60% |
| 2022-03-31 | $775.76M | $5.62B | $2.93B | $188.03M | (m) | 13.79% |
| 2021-12-31 | $729.56M | $5.46B | $2.83B | $189.37M | (m) | 13.37% |
| 2021-09-30 | $666.32M | $5.28B | $2.70B | $191.35M | (m) | 12.61% |
| 2021-06-30 | $656.75M | $5.16B | $2.59B | $189.11M | (m) | 12.73% |
| 2021-03-31 | $561.73M | $4.86B | $2.47B | $188.85M | (m) | 11.55% |
| 2020-12-31 | $380.88M | $4.58B | $2.34B | $189.49M | (m) | 8.31% |
| 2020-09-30 | $255.78M | $4.43B | $2.31B | $190.39M | (m) | 5.77% |
| 2020-06-30 | $21.71M | $4.28B | $2.31B | $193.71M | (m) | 0.51% |
| 2020-03-31 | $16.44M | $4.41B | $2.41B | $199.41M | (m) | 0.37% |
| 2019-12-31 | $39.24M | $4.50B | $2.52B | $197.23M | (m) | 0.87% |
| 2019-09-30 | $77.25M | $4.56B | $2.58B | $193.82M | (m) | 1.70% |
| 2019-06-30 | $46.89M | $4.51B | $2.61B | $193.78M | (m) | 1.04% |
| 2019-03-31 | $-90.89M | $4.49B | $2.68B | $195.67M | (m) | -2.02% |
| 2018-12-31 | $-236.51M | $4.51B | $2.72B | $205.37M | (m) | -5.24% |
| 2018-09-30 | $-598.32M | $4.60B | (m) | $213.45M | (m) | -13.01% |
| 2018-06-30 | $-633.95M | $4.72B | (m) | $222.97M | (m) | -13.43% |
| 2018-03-31 | $-493.79M | $4.85B | (m) | $225.57M | (m) | -10.17% |
| 2017-12-31 | $-342.82M | $4.88B | (m) | $225.25M | $1.52B | -7.02% |
| 2017-09-30 | $172.64M | $5.11B | (m) | $221.82M | (m) | 3.38% |
| 2017-06-30 | $404.33M | $5.34B | (m) | $218.22M | (m) | 7.57% |
| 2017-03-31 | $441.35M | $5.32B | (m) | $215.28M | (m) | 8.29% |
| 2016-12-31 | $519.23M | $5.46B | (m) | $215.30M | $1.40B | 9.52% |
| 2016-09-30 | $550.64M | $5.62B | (m) | $213.26M | (m) | 9.79% |
| 2016-06-30 | $534.02M | $5.62B | (m) | $212.85M | (m) | 9.50% |
| 2016-03-31 | $546.24M | $5.65B | (m) | $216.74M | (m) | 9.67% |
| 2015-12-31 | $540.92M | $5.70B | (m) | $217.82M | $1.55B | 9.49% |
| 2015-09-30 | $483.88M | $5.70B | (m) | $220.02M | (m) | 8.49% |
| 2015-06-30 | $592.58M | $5.93B | (m) | $218.95M | (m) | 10.00% |
| 2015-03-31 | $593.03M | $6.00B | (m) | $212.89M | (m) | 9.88% |
| 2014-12-31 | $653.71M | $6.02B | (m) | $209.47M | $1.61B | 10.85% |
| 2014-09-30 | $896.01M | $6.14B | (m) | $208.17M | (m) | 14.59% |
| 2014-06-30 | $1.01B | $6.33B | (m) | $207.62M | (m) | 16.03% |
| 2014-03-31 | $1.11B | $6.44B | (m) | $203.47M | (m) | 17.22% |
| 2013-12-31 | $1.17B | $6.48B | (m) | $201.94M | $1.56B | 18.01% |
| 2013-09-30 | $1.06B | $6.63B | (m) | $196.88M | (m) | 16.03% |
| 2013-06-30 | $1.02B | $6.50B | (m) | $196.29M | (m) | 15.72% |
| 2013-03-31 | $1.06B | $6.49B | (m) | $196.42M | (m) | 16.31% |
| 2012-12-31 | $1.02B | $6.42B | (m) | $195.07M | $1.67B | 15.90% |
| 2012-09-30 | $1.15B | $6.32B | (m) | $192.80M | (m) | 18.12% |
| 2012-06-30 | $1.06B | $6.24B | $3.06B | $184.89M | $1.44B | 16.91% |
| 2012-03-31 | $1.03B | $6.24B | $3.10B | $182.46M | $1.42B | 16.55% |
| 2011-12-31 | $1.04B | $6.27B | $3.12B | $178.98M | $1.41B | 16.61% |
| 2011-09-30 | $972.20M | $6.24B | $3.16B | $177.31M | (m) | 15.59% |
| 2011-06-30 | $933.26M | $6.07B | $3.01B | $177.87M | (m) | 15.37% |
| 2011-03-31 | $893.43M | $5.93B | $2.93B | $175.68M | (m) | 15.07% |
| 2010-12-31 | $901.90M | $5.86B | $2.90B | $173.93M | (m) | 15.40% |
| 2010-09-30 | $890.70M | $5.69B | $2.78B | (m) | (m) | 15.66% |
| 2010-06-30 | $868.53M | $5.65B | $2.76B | (m) | (m) | 15.38% |
| 2010-03-31 | $831.60M | $5.53B | $2.72B | (m) | (m) | 15.05% |
| 2009-12-31 | $731.17M | $5.43B | $2.72B | (m) | (m) | 13.46% |
| 2009-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-12-31 | $541.79M | $5.92B | $3.23B | (m) | (m) | 9.15% |
| 2008-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2008-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2007-12-31 | $730.08M | $5.97B | $3.19B | (m) | (m) | 12.23% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.